AI- 62280
Purchasing Department 13.D.1.
CC - REGULAR
Sheriff's Office
- Meeting Date:
- 11/14/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to enter into an agreement with Netmail through approved Purchase Order #766051 for the migration from Zimbra to Netmail [as requested/required after receipt of PO].
BACKGROUND
a PO (# 766051) was issued under 3 quotes
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed through Purchase Order issued #766051.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/31/2017 02:27 PM |
| Budget and Management | Veronica Ortiz | 10/31/2017 02:46 PM |
| Final Approval | Monica Salinas | 11/09/2017 04:53 PM |
- Form Started By:
- egomez
- Started On:
- 10/25/2017 03:16 PM
- Final Approval Date:
- 11/09/2017